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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SMAT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | SMAT TRANSPORTS |
| Siren | 523195501 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/060070 |
| Management number | 2010B03160 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 85 994.00 | 79 022.00 | 6 972.00 | 85 994.00 |
BJ TOTAL (I) | 85 994.00 | 79 022.00 | 6 972.00 | 85 994.00 |
BX Customers and related accounts | 36 061.00 | 36 061.00 | 36 061.00 | |
BZ Other receivables | 6 277.00 | 6 277.00 | 6 277.00 | |
CF Cash and cash equivalents | 121 151.00 | 121 151.00 | 121 151.00 | |
CH Prepaid expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
CJ TOTAL (II) | 165 335.00 | 165 335.00 | 165 335.00 | |
CO Grand total (0 to V) | 251 330.00 | 79 022.00 | 172 308.00 | 251 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 71 198.00 | 71 198.00 | 71 198.00 | |
DH Retained earnings | -5 055.00 | -5 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 420.00 | -5 055.00 | 16 420.00 | |
DL TOTAL (I) | 99 064.00 | 82 644.00 | 99 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 019.00 | 55 241.00 | 46 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87.00 | 1 013.00 | 87.00 | |
DW Advances and down payments received on current orders | 1 080.00 | |||
DX Trade payables and related accounts | 5 423.00 | 3 889.00 | 5 423.00 | |
DY Tax and social security liabilities | 21 715.00 | 28 004.00 | 21 715.00 | |
EC TOTAL (IV) | 73 244.00 | 89 227.00 | 73 244.00 | |
EE Grand total (I to V) | 172 308.00 | 171 870.00 | 172 308.00 | |
EG Accrued income and payables due within one year | 45 594.00 | 32 134.00 | 45 594.00 | |
EI Including equity loans | 87.00 | 87.00 | ||
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